| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शिवलाल/चेतू(Self) MP-31-006-007-002/31-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
2
| सूगरती MP-31-006-007-002/30 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
|
|
|
|
|
3
| नबिया(Self) MP-31-006-007-002/31 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
4
| बिसराम/मगलू(Self) MP-31-006-007-002/32 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
5
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
6
| सूगरती(Self) MP-31-006-007-002/33 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
7
| मोहन/बिरज(Self) MP-31-006-007-002/4 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
8
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
9
| मूनीया(Self) MP-31-006-007-002/44 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
10
| शशी(Wife) MP-31-006-007-002/31-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL093266
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |